Assistant Manager - Internal Audit

HLMG Management Co Sdn Bhd; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

HLMG Management Co Sdn Bhd is seeking an Assistant Manager - Internal Auditor to join our audit team in Damansara, Selangor. This is a full-time position that plays a crucial role in managing and optimising our audit operations.

As an auditor, you will be responsible for auditing steps and documenting all work performed as a Group resource. We value candidates with a Bachelor’s in Accounting/Finance and 5+ years of internal audit experience; professional CIA/ACCA/CPA/CIMA certifications are a

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• 5+ years internal audit experience.
• Experience with financial and operational reviews, risk management and process analysis.

Responsibilities

• Carry out audit steps in the audit programs and document all work and findings.
• Perform analytical reviews and risk-control assessments to identify audit focus areas.
• Identify value-added opportunities to improve productivity, profitability, and risk mitigation.
• Participate in audit exit meetings with management, highlighting deficiencies and recommending corrective actions.
• Assess the Group and Operating Companies against the Group's control framework and SOPs.
• Support maintenance of corporate governance framework and Bursa Malaysia Listing Requirements.
• Review and improve Enterprise Risks across Operating Companies in line with Group strategy.
• Act as a Group resource, participating in audit assignments as required.

Skills

Analytical skills

Risk assessment

English communication

Education

Bachelor's degree in Accounting/Finance or business-related field

CIA/ACCA/CPA/CIMA advantageous

Job description

About the role

HLMG Management Co Sdn Bhd is seeking an Assistant Manager - Internal Auditor to join our audit team in Damansara, Selangor. This is a full-time position that plays a crucial role in managing and optimising our audit operations. As an auditor, you will be responsible for ailed in the audit programs and document all work performed as a Group resource.

Job Responsibilities

• To carry out audit steps detailed in the audit programs and document all work performed, and audit findings in a systematic manner;
• To perform analytical review and risk-control assessments to identify areas of audit focus for each assignment;
• To assist in identifying value-added business opportunities through enhancing the utilisation of resources, streamlining of processes, improving productivity/profitability, cost of reduction and risk mitigation;
• To participate in audit exit meeting with management at the conclusion of the audit, highlighting control deficiencies and recommending corrective actions and value-added business opportunities;
• To assist in assessing the Group and its Operating Companies against the control framework of the Group to determine how well the business is complying to the Standard Operating Procedures as well as rules and regulations;
• To assist in facilitating the maintenance of the corporate governance framework and ensure ongoing conformity with the applicable Bursa Malaysia Listing Requirements;
• To review, improve and compile the Enterprise Risks of the Operating Companies in line with the Group’s overall strategy and objectives;
• To act as a Group resource, participating in audit assignments as and when required.

Job Requirements

• A Bachelor’s Degree in Accounting/Finance or business-related field. Candidates with professional certifications such as CIA/ACCA/CPA/CIMA would have an added advantage;
• A minimum of 5 years of internal audit experience is required, whilst experience in a public listed company in the manufacturing industry is preferred but not essential;
• We are keen to meet candidates with experience in financial and operational reviews, risk management, investigation, as well as process and control analysis;
• A good command of English (oral and written), being able to think strategically and resourcefulness are also essential for this role.

HLMG is a member of the Hong Leong Group, a large Malaysian conglomerate with businesses listed on a number of stock exchanges globally.

HLMG is the manufacturing arm of the Hong Leong Group and conducts its business through four companies listed on the Main Market of Bursa Malaysia. The four companies are Hong Leong Industries Berhad, Malaysian Pacific Industries Berhad, Southern Steel Berbad and Hume Industries Berhad.

HLMG's major activities include the manufacture and sales of motorcycles and scooters, ceramic tiles, fiber-cement products, concrete roofing tiles, concrete building products, steel billets, bars, wire rods, wire mesh, steel wire, steel pipes, semiconductor devices, electronic components and lead frame.

Personal Data - The Hong Leong Group use personal data in accordance with the Hong Leong Group Privacy Notice (New Applicants) which can be found at [http://www.hongleong.com.my/HLG_Privacy Notice_New_Applicants.pdf]. By providing to us your personal data, you hereby consent to the processing of your personal data in accordance with the said Privacy Notice.

Hong Leong Manufacturing Group ("HLMG") is a member of the Hong Leong Group, a large Malaysian conglomerate with businesses listed on a number of stock exchanges globally.

HLMG is a member of the Hong Leong Group, a large Malaysian conglomerate with businesses listed on a number of stock exchanges globally.

HLMG is the manufacturing arm of the Hong Leong Group and conducts its business through four companies listed on the Main Market of Bursa Malaysia. The four companies are Hong Leong Industries Berhad, Malaysian Pacific Industries Berhad, Southern Steel Berbad and Hume Industries Berhad.

HLMG's major activities include the manufacture and sales of motorcycles and scooters, ceramic tiles, fiber-cement products, concrete roofing tiles, concrete building products, steel billets, bars, wire rods, wire mesh, steel wire, steel pipes, semiconductor devices, electronic components and lead frame.

Personal Data - The Hong Leong Group use personal data in accordance with the Hong Leong Group Privacy Notice (New Applicants) which can be found at [http://www.hongleong.com.my/HLG_Privacy Notice_New_Applicants.pdf]. By providing to us your personal data, you hereby consent to the processing of your personal data in accordance with the said Privacy Notice.